on 2021 Aug 20 10:53 PM
I have a requirement that after running F110 program, ACH file should get encrypted before user can download from AL11 to upload on to bank's portal. They are on ECC 6.0. Please advise how to achieve this. Thanks in advance.
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Hello SAP Expert,
My client is using ACH payment for sent payment to customer, vendor and payroll, normally every time ACH file successfully created with relevant information and sent to to bank after go live 2019 in S/4 HANA 1610. But some time when proposal run file was generated without any information and sent to bank and we received email from bank that file received without any information. This issue not frequently happed and due to company policy we can not debug this issue in production client -or- we can not replicate this issue in other clients. Could you please let me know how can I find out root cause of this issue. Please find attached AL11 report for ACH file.
Thank you,
Chetan Bhatt
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